PELATIHA CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

PELATIHA CERTIFIED INFORMATION SYSTEM AUDITOR (CISA)

PELATIHA CERTIFIED INFORMATION SYSTEM AUDITOR (CISA), The credential of a professionals I.S auditor is valuable. This course delves into the unique challenges of managing an audit and the knowledge necessary to complete the task.

Information system auditors take up where the financial auditors do not tread-into the design and implementation effectiveness and operation effectiveness of information system. The course will focus on general computer control, application level control auditing as well introducing of risk based management approach.

The course is also designed to help candidates familiar with IT audit concepts and rules for regulatory compliance under Sarbanes-Oxely
(corporations), Gramm-Leach-Biley and FFIEC (both financial), FISMA (government), HIPAA (medical records), SCADA (utilities) and other
regulators.

The course will also help you to become a true management consultant in IT audit filed and will help you well prepared for the CISA examination, which offered by I.S Audit and control Association (ISACA) twice a year, one worldwide test in june and the second test in December.

The instructor-led classroom training covers the CISA body of knowledge to build a working understanding of the material.

The training course will cover topics such as auditor responsibilities, scope, audit charter, technical material, privacy requirements, for CISA exam preparation. The course has updated the contens to reflect the new subject material of the CISA exam

Materi

  1. Module 1 The Process of Auditing Information Systems
  2. Module 2: Governance & Management of IT
  3. Module 3: Information Systems Acquistion, Development, & Implementation
  4. Module 4: Information Systems Operations, Maintenance, & Support
  5. Module 5: Protection of Information Assets
Metode PelatihanJadwal/Agenda Pelatihan
- Presentasi
- Diskusi
- Case Study
- Simulation
- Evaluation (Pre and Post Test)
- Kunjungan/Praktek (Menyesuaikan/tentative)
- 7 sd 9 Januari 2021
- 11sd13 Februari 2021
- 10 sd 12 Maret 2021
- 21 sd 23 April 2021
- 18 sd 20 Mei 2021
- 9 sd11 Juni 2021
- 21 sd 23 Juli 2021
- 25 sd 27 Agustus 2021
- 15 sd 17 September 2021
- 13 sd 15 Oktober 2021
- 17 sd 19 November 2021
- 22 sd 24 Desember 2021

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Lokasi & InvestasiFasilitas
- Yogyakarta (6.500.000 IDR / participant)
- Jakarta (6.500.000 IDR / participant)
- Bandung (6.500.000 IDR / participant)
- Bali (7.500.000 IDR / participant)
- Surabaya (6.000.000 IDR / participant)
- Malang (7.000.000 IDR / participant)
- Batam (7.500.000 IDR / participant)
- Lombok(7.500.000 IDR / participant)
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
- FREE TransporsiPeserta ke tempat pelatihan .
- Module atau Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2x Coffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
- Training room full AC and Multimedia

Catatan : Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.

Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama. Serta untuk pengiriman 3 pesertas dari perusahaan yang sama kita bisa membantu pelatihan special class tersendiri.

 

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